Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
1732001095WL031227 | MP-32-001-095-001/77 | 1 | शेरंिसह | 1732001095/WC/22012035147789 | CTR water divertion channel Nirman Karya Rammohan ke khet se anil ke khet ki or Borkunda | 7955 | 1732001095NRG24160220240188979 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1732001_160224APB_FTO_465888 | 188979 |
1732001WL0036073 | MP-32-001-095-001/77 | 1 | शेरंिसह | 1732001095/WC/22012035147789 | CTR water divertion channel Nirman Karya Rammohan ke khet se anil ke khet ki or Borkunda | 7955 | 1732001095NRG24280520240237190 | Yet to be process | | | MP1732001_280524FTO_49936 | 237190 |